Property, Plant & Equipment
76,936 GBP2024-03-31
116,249 GBP2023-03-31
Debtors
301,768 GBP2024-03-31
1,906,909 GBP2023-03-31
Current Assets
301,768 GBP2024-03-31
1,912,909 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-307,189 GBP2024-03-31
-857,428 GBP2023-03-31
Net Current Assets/Liabilities
-5,421 GBP2024-03-31
1,055,481 GBP2023-03-31
Total Assets Less Current Liabilities
71,515 GBP2024-03-31
1,171,730 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,265 GBP2024-03-31
-33,265 GBP2023-03-31
Net Assets/Liabilities
54,250 GBP2024-03-31
1,109,256 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
49,250 GBP2024-03-31
1,104,256 GBP2023-03-31
Equity
54,250 GBP2024-03-31
1,109,256 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
431,596 GBP2024-03-31
893,821 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-493,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
354,660 GBP2024-03-31
777,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-461,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
76,936 GBP2024-03-31
116,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
245,136 GBP2024-03-31
305,195 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
931,522 GBP2023-03-31
Other Debtors
Current
16,324 GBP2024-03-31
104,755 GBP2023-03-31
Prepayments/Accrued Income
Current
2,668 GBP2024-03-31
17,336 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
301,768 GBP2024-03-31
1,862,027 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,534 GBP2024-03-31
618,011 GBP2023-03-31
Amounts owed to group undertakings
Current
19,006 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,624 GBP2024-03-31
17,693 GBP2023-03-31
Other Creditors
Current
76,025 GBP2024-03-31
221,724 GBP2023-03-31
Creditors
Current
307,189 GBP2024-03-31
857,428 GBP2023-03-31
Other Creditors
Non-current
17,265 GBP2024-03-31
33,265 GBP2023-03-31